[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 960  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-11-238556Actual
524789.002022-08-248566Actual
28348130.002024-06-238536Actual
14559190.002023-05-248563Actual
915820.002022-12-228573Actual
427112.002022-04-238565Actual
8145140.002022-11-248564Actual
749268.002022-10-248566Actual
31428172.002024-09-228563Actual
34143309.002024-11-238517Actual
2355410.332024-01-2285612Actual
2337736.932024-01-2285311Actual
33947106.002024-11-238516Actual
346960.002022-07-248563Budget
571466.002022-09-238563Actual
3221243.512022-06-248518Actual
134791562.202023-04-228575Actual
2648240.122024-04-2285311Actual
2535669.912024-03-2385111Actual
134881248.802023-04-228578Actual
3794998.632025-02-2185611Actual
1382187.002023-04-238516Actual
2476200.002022-06-248514Budget
27338265.002024-05-238517Actual
15751130.002023-06-248565Actual
15658112.002023-06-248564Actual
177779.002022-05-248546Actual
2293917.002024-01-228526Actual
12569200.002023-03-248514Budget
1529427.362023-05-2485311Actual
2873141.192024-06-2385211Actual
39306183.712025-03-2485213Actual
256591861.702024-04-218575Actual
3512536.002024-12-228526Actual
17924.002022-04-238573Actual
2722285.002024-05-238546Actual
37247253.002025-02-218564Actual
1423753.952023-04-2385111Actual
1467891.002023-05-248564Actual
25678-3784.402024-04-2185712Actual
2479583.002024-03-238564Actual
69940.002022-04-238556Budget
31304124.062024-08-2385213Actual
3142100.002022-06-248567Budget
3219085.872024-09-2285411Actual
3000104.002022-06-248566Actual
1027430.002023-01-228573Budget
8364100.002022-11-248516Budget
31513339.002024-09-228514Actual
1698178.002023-07-248566Actual
28583443.512024-06-238518Actual
18068214.002023-08-248517Actual
33468136.932024-10-2385612Actual
31157102.892024-08-2385112Actual
1730628.422023-07-2485311Actual
1589052.002023-06-248546Actual
37092349.002025-02-218513Actual
9403148.002022-12-228565Actual
9266157.002022-12-228564Actual
4777100.002022-08-248564Budget
406340.002022-07-248556Budget
2093465.002023-11-248516Actual
23824143.002024-02-218515Actual
35978186.002025-01-228563Actual
3595196.002022-07-248514Actual
12302104.112023-02-218568Actual
401781.002022-07-248546Actual
245849.272024-02-2185612Actual
4714200.002022-08-248514Budget
32637395.002024-10-238514Actual
8882108.662022-11-248528Actual
34676125.822024-11-2385113Actual
3901359.272025-03-2485311Actual
1491051.002023-05-248546Actual
15623146.002023-06-248514Actual
663980.002022-09-238528Budget
12192196.542023-02-218518Actual
1492190.002022-05-248515Actual
2538410.332024-03-2385211Actual
34792300.002024-12-228513Actual
8756135.002022-11-248567Actual
1224178.362023-02-218528Actual
2157511.402023-11-2485612Actual
35887129.322024-12-2285613Actual
1684188.002023-07-248516Actual
23611264.002024-02-218513Actual
2614160.002022-06-248515Actual
33020322.002024-10-238517Actual
27196120.002024-05-238536Actual
33855202.002024-11-238515Actual
1583615.002023-06-248526Actual
3520541.002024-12-228556Actual
3553664.592024-12-2285211Actual
39040101.822025-03-2485411Actual
1299480.002023-03-248546Budget
3407106.002022-07-248513Actual
31754114.002024-09-228536Actual
2728177.002024-05-238566Actual
1027529.002023-01-228573Actual
3523881.002024-12-228566Actual
953041.002022-12-228526Actual
35854134.592024-12-2285213Actual
29502122.002024-07-238536Actual
3065457.002024-08-238546Actual
3343419.912024-10-2385212Actual
9870100.002022-12-228567Budget
4342100.002022-07-248518Budget
2440643.312024-02-2185411Actual
1426511.402023-04-2385211Actual
452890.002022-08-248513Budget
162479.272023-06-2485211Actual
134852463.302023-04-228577Actual
4855200.002022-08-248515Budget
26873225.002024-05-238563Actual
1887659.002023-09-238516Actual
2500197.002024-03-238536Actual
1586492.002023-06-248536Actual
18222167.752023-08-248568Actual
606104.002022-04-238536Actual
12630145.002023-03-248564Actual
36097227.002025-01-228564Actual
803726.002022-11-248573Actual
21666185.002023-12-228563Actual
1191350.002023-02-218556Budget
2139645.442023-11-2485311Actual
1931311.402023-09-2385211Actual
28293109.002024-06-238516Actual
3854885.002025-03-248516Actual
340690.002022-07-248513Budget
30863476.852024-08-238518Actual
36480232.002025-01-228567Actual
9345100.002022-12-228515Budget
1064640.002023-01-228526Budget
26211256.002024-04-228517Actual
2535100.002022-06-248564Budget
195125.012023-09-2385212Actual
1739464.592023-07-2485611Actual
38455202.002025-03-248515Actual
1990476.002023-10-248516Actual
22286126.842023-12-228568Actual
2878577.362024-06-2385411Actual
24266187.452024-02-218568Actual
1019660.002023-01-228563Budget
3656126.002022-07-248564Actual
5465100.002022-08-248518Budget
367200.002022-04-238515Budget
19600267.002023-10-248513Actual
18571335.002023-09-238513Actual
15538158.002023-06-248563Actual
6638108.662022-09-238528Actual
33797194.002024-11-238564Actual
631140.002022-09-238556Actual
32730234.002024-10-238515Actual
26992192.002024-05-238564Actual
2546520.972024-03-2385511Actual
1789925.002023-08-248526Actual
1594962.002023-06-248566Actual
1413100.002022-05-248564Budget
30387314.002024-08-238514Actual
3071371.002024-08-238566Actual
1252030.002023-03-248573Budget
226200.002022-04-238514Budget
1289940.002023-03-248526Budget
626470.002022-09-238546Budget
24761176.002024-03-238514Actual
37212377.002025-02-218514Actual
3862962.002025-03-248546Actual
35388373.822024-12-228518Actual
18103126.002023-08-248567Actual
25264143.512024-03-238528Actual
2837471.002024-06-238546Actual
2443310.332024-02-2185511Actual
518840.002022-08-248556Budget
25952161.002024-04-228565Actual
2944790.002024-07-238516Actual
144107.142023-04-2385112Actual
13666123.002023-04-238564Actual
214509.272023-11-2485511Actual
1131471.002023-02-218563Actual
1627429.482023-06-2485311Actual
2036817.782023-10-2485311Actual
134823310.502023-04-228576Actual
21249157.142023-11-248528Actual
25673-4182.202024-04-2185711Actual
9580100.002022-12-228536Budget
20664177.002023-11-248563Actual
256531012.202024-04-218573Actual
2031369.912023-10-2485111Actual
8285100.002022-11-248565Budget
9810178.002022-12-228517Actual
256158.212024-03-2385612Actual
669980.002022-09-238568Budget
16127125.332023-06-248528Actual
32016205.632024-09-228528Actual
743331.002022-10-248556Actual
2601250.002024-04-228516Actual
5325135.002022-08-248517Actual
32517275.002024-10-238513Actual
2988532.672024-07-2385211Actual
1019771.002023-01-228563Actual
1310381.002023-03-248566Actual
2902497.742024-06-2385113Actual
19846108.002023-10-248565Actual
11115114.722023-01-228528Actual
2148442.252023-11-2485611Actual
3060048.002024-08-238526Actual
2505327.002024-03-238556Actual
3080198.002022-06-248517Actual
2642782.682024-04-2285111Actual
35769180.552024-12-2285612Actual
2843389.002024-06-238566Actual
2098992.002023-11-248536Actual
7025130.002022-10-248564Actual
3172631.002024-09-228526Actual
18606162.002023-09-238563Actual
1177140.002023-02-218526Budget
2397293.002024-02-218536Actual
7711100.002022-10-248518Budget
33642275.002024-11-238513Actual
3735200.002022-07-248515Budget
3148569.002024-09-228573Actual
3293040.002024-10-238556Actual
34002116.002024-11-238536Actual
1285186.002023-03-248516Actual
3446427.362024-11-2385511Actual
3565092.252024-12-2285611Actual
524690.002022-08-248566Budget
18189108.662023-08-248528Actual
12052150.002023-02-218517Actual
10382108.002023-01-228564Actual
749380.002022-10-248566Budget
3220100.002022-06-248518Budget
2391790.002024-02-218516Actual
1117580.002023-01-228568Budget
10323174.002023-01-228514Actual
55736.002022-04-238526Actual
9020100.002022-12-228513Budget
565390.002022-09-238513Budget
1168100.002022-05-248513Budget
13322100.002023-03-248518Budget
781970.002022-10-248568Budget
1898333.002023-09-238556Actual
12631100.002023-03-248564Budget
8835185.932022-11-248518Actual
2290100.002022-06-248513Budget
65280.002022-04-238546Budget
37035125.822025-01-2285613Actual
17159101.082023-07-248528Actual
65367.002022-04-238546Actual
28611181.392024-06-238528Actual
9482100.002022-12-228516Budget
33553118.802024-10-2385213Actual
2650937.992024-04-2285411Actual
31393322.002024-09-228513Actual
1074280.002023-01-228546Budget
29176173.002024-07-238563Actual
24888118.002024-03-238565Actual
1890330.002023-09-238526Actual
8461100.002022-11-248536Budget
22253119.272023-12-228528Actual
16099273.812023-06-248518Actual
30891166.242024-08-238528Actual
1390256.002023-04-238546Actual
2543827.362024-03-2385411Actual
346863.002022-07-248563Actual
6449211.002022-09-238517Actual
287100.002022-04-238564Budget
25178177.002024-03-238567Actual
1079055.002023-01-228556Actual
915930.002022-12-228573Budget
39159102.892025-03-2485112Actual
11643100.002023-02-218565Budget
19719154.002023-10-248514Actual
28525198.002024-06-238567Actual
35708108.212024-12-2285112Actual
3509881.002024-12-228516Actual
2045639.062023-10-2485611Actual
39101117.782025-03-2485611Actual
3331458.212024-10-2385411Actual
3397432.002024-11-238526Actual
3671370.972025-01-2285311Actual
28108395.002024-06-238514Actual
3753895.002025-02-218566Actual
242820.002022-06-248573Budget
31988382.912024-09-228518Actual
17131251.092023-07-248518Actual
2340442.252024-01-2285411Actual
130420.002022-05-248573Budget
3718472.002025-02-218573Actual
973171.002022-12-228566Actual
33140167.752024-10-238528Actual
15147114.722023-05-248528Actual
20222141.992023-10-248528Actual
25735170.002024-04-228563Actual
5464276.842022-08-248518Actual
1360472.002023-04-238573Actual
3455687.992024-11-2385112Actual
579234.002022-09-238573Actual
28142194.002024-06-238564Actual
16006205.002023-06-248517Actual
10695112.002023-01-228536Actual
31606223.002024-09-228515Actual
2645534.802024-04-2285211Actual
35508116.722024-12-2285111Actual
3216375.232024-09-2285311Actual

Generated 2025-05-23 05:02:52.849 UTC